Type Of Transaction |
Expenditures
|
Activity Code |
65600759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,876 |
Particulars |
pay for israt to sharafat tak interlocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
VIPIN KUMAR |
38,655 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
ZUNED TRADERS BUILDING MATERIALS |
27,028 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
ASTITVA ENTERPRISES |
42,149 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
mata ji brick field |
42,069 |
PFMS
|
Account Type:Bank
Account No.:741110510003623
|
VIPIN KUMAR |
4,975 |